Account ledger
4000 Service Income
9 postings
| Entry | Date | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|
| JV-0002 | 2026-06-15 | Invoice — UP Food Safety & Drug Admin — INV-0001 | — | 2,85,000.00 | 2,85,000.00 |
| JV-0003 | 2026-07-02 | Invoice — Indus Retail Pvt Ltd — INV-0002 | — | 1,67,000.00 | 4,52,000.00 |
| JV-0005 | 2026-07-19 | Invoice — Kaveri Textiles LLP — INV-0003 | — | 1,28,250.00 | 5,80,250.00 |
| JV-0006 | 2026-08-10 | Invoice — GIFT City SEZ Authority — INV-0004 | — | 7,40,000.00 | 13,20,250.00 |
| JV-0008 | 2026-08-18 | Invoice — Sunrise Foods — INV-0006 | — | 38,000.00 | 13,58,250.00 |
| JV-0010 | 2026-08-21 | Invoice — Indus Retail Pvt Ltd — INV-0007 | — | 85,000.00 | 14,43,250.00 |
| JV-0013 | 2026-08-22 | Credit note — Kaveri Textiles LLP — CN-0001 | 7,000.00 | — | 14,36,250.00 |
| JV-0033 | 2026-08-26 | Invoice — Kaveri Textiles LLP — INV-0008 | — | 1,35,000.00 | 15,71,250.00 |
| JV-0034 | 2026-08-26 | Invoice — Indus Retail Pvt Ltd — INV-0009 | — | 85,000.00 | 16,56,250.00 |